FRN:
2099034785
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:FRN Line Item #.001 was for both Fiber, Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is .002 for the amount of $114.31. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $776.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,187.90
Last Date of Service:
2025-06-30
Disbursed Amount:
$33,533.06
Payment Mode:
SPI
Remaining:
$654.84
Last Date to Invoice:
2022-02-25
Monthly Cost:
$3,561.24
$4,018.48
Ineligible Monthly Cost:
$0.00
$457.24
Annual Recurring Charges:
$42,734.88
$42,734.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,734.88
$42,734.88
Requested Amount:
$34,187.90
$34,187.90